Civic Intelligence

Flintridge Riding Club

990 • Fiscal year 2011 • EIN 95-0739600

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

4625 Oak Grove Drive91011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

6.9%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,868,886

Up $120,045 (+6.9%) from 2010

Net Assets

Up

$1,672,363

Up $149,618 (+9.8%) from 2010

Liabilities

Down

$196,523

Down $29,573 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,236,816

Up $76,957 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,748,841Liabilities 2010: $226,096Net Assets 2010: $1,522,7452010Assets 2011: $1,868,886Liabilities 2011: $196,523Net Assets 2011: $1,672,3632011Assets 2012: $2,107,860Liabilities 2012: $227,737Net Assets 2012: $1,880,1232012Assets 2013: $2,142,512Liabilities 2013: $286,718Net Assets 2013: $1,855,7942013Assets 2014: $2,124,823Liabilities 2014: $234,746Net Assets 2014: $1,890,0772014Assets 2015: $2,253,850Liabilities 2015: $317,278Net Assets 2015: $1,936,5722015Assets 2016: $2,334,352Liabilities 2016: $316,265Net Assets 2016: $2,018,0872016Assets 2017: $2,587,587Liabilities 2017: $301,807Net Assets 2017: $2,285,7802017Assets 2018: $2,811,994Liabilities 2018: $335,104Net Assets 2018: $2,476,8902018Assets 2019: $2,626,696Liabilities 2019: $97,182Net Assets 2019: $2,529,5142019Assets 2020: $2,664,326Liabilities 2020: $98,533Net Assets 2020: $2,565,7932020Assets 2021: $2,951,923Liabilities 2021: $118,501Net Assets 2021: $2,833,4222021Assets 2022: $2,788,145Liabilities 2022: $174,212Net Assets 2022: $2,613,9332022Assets 2023: $2,968,737Liabilities 2023: $210,649Net Assets 2023: $2,758,0882023Assets 2024: $3,236,217Liabilities 2024: $175,055Net Assets 2024: $3,061,1622024

Highlighted filing

2011

Assets$1,868,886
Liabilities$196,523
Net Assets$1,672,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,159,8592010Expenses 2011: $2,236,8162011Expenses 2012: $2,653,4412012Revenue 2013: $2,681,108Expenses 2013: $2,706,224Net Income 2013: -$25,1162013Revenue 2014: $2,817,046Expenses 2014: $2,782,428Net Income 2014: $34,6182014Revenue 2015: $2,814,221Expenses 2015: $2,767,301Net Income 2015: $46,9202015Revenue 2016: $2,942,961Expenses 2016: $2,861,370Net Income 2016: $81,5912016Revenue 2017: $3,268,619Expenses 2017: $3,013,629Net Income 2017: $254,9902017Revenue 2018: $3,171,963Expenses 2018: $2,980,638Net Income 2018: $191,3252018Revenue 2019: $2,999,272Expenses 2019: $2,946,437Net Income 2019: $52,8352019Revenue 2020: $2,695,235Expenses 2020: $2,658,956Net Income 2020: $36,2792020Revenue 2021: $2,728,233Expenses 2021: $2,460,604Net Income 2021: $267,6292021Revenue 2022: $3,223,700Expenses 2022: $3,445,460Net Income 2022: -$221,7602022Revenue 2023: $3,527,339Expenses 2023: $3,394,797Net Income 2023: $132,5422023Revenue 2024: $3,941,512Expenses 2024: $3,638,438Net Income 2024: $303,0742024

Highlighted filing

2011

Revenue-
Expenses$2,236,816
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,472,326
Mission and Program Overview

Mission

To promote horseback riding, games, sports, and enterprises pertaining to horses.

Filing and Contact Details

Filer

EIN
95-0739600
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOOD SOLD $40,019 RENTAL EXPENSE $22,185 UNREALIZED LOSS $-23,684
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOOD SOLD $40,019 RENTAL EXPENSE $22,185 ROUNDING $4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2011, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1RECONCILIATION OF REV. PER AUDITED FINANCIAL STMTS. WITH REV. PER RETURN
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IRS990ScheduleO/GeneralExplanation/Explanation0FLINTRIDGE RIDING CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7a FLINTRIDGE RIDING CLUB HAS DIFFERENT CATEGORIES OF MEMBERS; ONLY THE "REGULAR" OR "EQUITY" MEMBERS HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7b AMMENDMENT TO THE BYLAWS AND OTHER CHANGES VOTED ON BY THE BOARD OF DIRECTORS, MUST BE APPROVED BY A MAJORITY VOTE OF THE REGULAR MEMBERS AT THE ANNUAL MEETING IN JANUARY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH DECISION-RECOMMENDATION AUTHORITY SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, REVIEWED, AND UNDERSTOOD THE CURRENT CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH IT, AND UNDERSTAND THAT THE CLUB IS A NON-PROFIT ORGANIZATION AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE(S). FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 15 FLINTRIDGE RIDING CLUB USES MARKET INFORMAITON AS WELL AS THE CLUB'S PAST COMPENSATION PROCESS IN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2All documents that can be inspected/reviewed publicly are made readily available via GuideStar (www.guidestar.org) for the tax returns and all documents and returns can also be requested in person, mail or by phone (as applicable).
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHANGE IN NET ASSET IS MADE UP OF THE FOLLOWING ITEMS: UNREALIZED GAIN $-23,684 ROUNDING $-4
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:59158
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1932
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:COMPUTER SOFTWARE/TRAINING TOTAL EXPENSES:7848
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:6992
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:ADVERTISING TOTAL EXPENSES:1028
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:DECORATIONS TOTAL EXPENSES:1106
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:LICENSES TOTAL EXPENSES:2916
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:35548
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:27920
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:8940
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:DONATIONS/GIFTS TOTAL EXPENSES:618
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:TEMPORARY HELP TOTAL EXPENSES:185
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:TELEPHONE TOTAL EXPENSES:4113
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:HORSE EXPENSE TOTAL EXPENSES:31892
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:SHOW EXPENSE TOTAL EXPENSES:13357
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:FOOD EXPENSE TOTAL EXPENSES:11703
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:SUPPLIES TOTAL EXPENSES:28844
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:10104
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT AND POLICY DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF NET ASSET
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier21OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 12b
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C - DISCLOSURE - LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI - LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$3.94$3.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$3.53$3.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.61$3.22$3.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$2.73$2.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.57$2.70$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$3.00$2.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.34$2.48$3.17$2.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$3.27$3.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.02$2.94$2.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.32$1.94$2.81$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$2.82$2.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.86$2.68$2.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.52$2.16